This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Divider and Coupler

Closed

F2M3LY6134AW01Federal

Submission Closed06/15/2016, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336350

New

DIBBS

WEIGHT, COUNTERBALANCE

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Solicitation SPE7L1-27-T-1759 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict regulatory and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing processes unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract incorporates cybersecurity standards via DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-0436

Solicitation SPE7L3-27-T-0436 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 2,000 non-driving vehicular axles, identified by NSN 2530006240256. The manufacturing process requires metal casting and specific tooling. Critical welding is required per drawing 8710746 and must adhere to ISO 15614-13, as AWS D1.1 is explicitly prohibited as a replacement for MIL-W-6873. Contractors must provide a preproduction submission of their welding procedure specification. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Deliveries are set for a need ship date of April 6, 2027, with an original required delivery date of February 22, 2028, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-27-U-0017

Solicitation SPE7L1-27-U-0017 is issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). The government has specified a forging process for manufacture, which requires specialized tooling. While the estimated quantity is 27 units, there is a guaranteed contract minimum of 4 units. Delivery is required within 75 days after receipt of order, with inspection and acceptance occurring at the point of origin. The award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on price and the responsibility of the offeror, with a price evaluation preference available for certified HUBZone small business concerns. This procurement is subject to stringent security and regulatory requirements. Technical data is export-controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0591

Solicitation SPE7L1-27-T-0591, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three motor-transmission units, identified by NSN 3010-01-454-1932 and part number 0625C03-0216-01. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of June 24, 2027, and a delivery window of 247 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered contractor information systems and NIST SP 800-171 assessment requirements.

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Solicitation # SPE7L1-27-T-1758

Solicitation SPE7L1-27-T-1758 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven hub clamps (NSN 3040-01-626-5037). The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 certification, and strict export controls for technical data under ITAR and EAR. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and are eligible for price evaluation preferences if they are SBA-certified HUBZone small business concerns. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-27-T-0460

Solicitation SPE7L4-27-T-0460 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of one centrifugal valve, identified as a critical application item. The required part is manufactured by Allison Transmission Inc (Part Number 23010017, NSN 2520011106617). The delivery is required within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. The procurement is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0090

Solicitation SPE7L4-27-T-0090 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five Gear Box, Tee units, identified by NSN 2520013386071. These components are designated as critical application items for use in heavy equipment truck tractors, with specific part number references for Safeguard Powertech Systems and Oshkosh Defense LLC. The required delivery date is October 31, 2027, with a need ship date of August 15, 2027, and a delivery window of 299 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129, with additional hazardous material labeling required under 29 CFR 1910.1200 if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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DEADLINE

Solicitation # SPE7L1-26-T-18F7

Solicitation SPE7L1-26-T-18F7 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for 50 units of Travel Lock Levers, identified by NSN 2520-00-560-2611. This requirement is for a Foreign Military Sale to the Government of Israel, with delivery required within 20 days after order. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS portal by October 8, 2026. The contract mandates strict adherence to technical data packages, including basic drawing 19207 5602611 Revision B and associated reference drawings. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on Class I ozone-depleting chemicals. Additionally, the contractor must comply with the Buy American Act and Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and follow MIL-STD-129 for marking and RP001 for palletization.

POSTED

DEADLINE

25--SLEEVE AND BEARING ASS

Solicitation # SPE7L1-27-T-1803

Solicitation SPE7L1-27-T-1803 is a request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of 488 units of Sleeve and Bearing Assemblies, identified by NSN 2520007376156. The requirement falls under NAICS code 336350. Delivery is required within 191 days after order, with inspection and acceptance occurring at the origin. The procurement is subject to strict domestic sourcing requirements, restricting award to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Additionally, offerors must possess an approved JCP certification to access export-controlled data. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All bare metal must be preserved to prevent corrosion, and moving parts must be lubricated. Quality systems must comply with SAE AS9003 or ISO 9001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Preference is given to certified HUBZone small business concerns per FAR 52.219-4. Quotes must be submitted electronically by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Differential, Driving Axle

Solicitation # SPRDL1-27-R-A029

POSTED

DEADLINE

Supplier of Vehicular Positive Clutch Halves (NSN 2520-00-893-1868)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement of 74 vehicular positive clutch halves matching NSN 2520-00-893-1868. The selected supplier is responsible for manufacturing or sourcing these components for prime contractors, with the flexibility to utilize additive manufacturing provided that ESA approval is obtained. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Anniston. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Push Switches (NSN 5930012907749)This subcontract involves the manufacture or procurement of three certified push switches under NSN 5930012907749 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for ensuring all components meet strict technical specifications and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all items must be packaged and labeled following the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336350 and is designated for performance at FPO 09573. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a final response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

502 LRS/LGLOR 2130 Gary Avenue Bldg. 5008, Room 110, Joint Base San Antonio-Lackland, TX, 78236, USA

Set-Aside

SBA

Documents

Additional_Description_Power_Divider.doc

Combined_Synopsis-Fire_Truck_Power_Divider.docx

Request_for_Quote_Power_Divider.doc

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Timeline

2 updates

PhaseClosed

PostedJun 3

Combined Synopsis

Notice updatedJun 6

Response deadline changed from Jun 14, 2016 to Jun 13, 2016. The notice description changed.

Notice updatedJun 10

Response deadline changed from Jun 13, 2016 to Jun 15, 2016. The notice description changed.

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Catherine M. HardyContract Specialist

contact@example.gov

+1 (555) 000-0000

Vivian FisherContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT 0002 1. Amendment 0002 is hereby issued to correct the Part Numbers referenced in Amendment 0001 for the Power Divider and Power Divider Coupling. The correct manufacturer and model required are Cushman 413A. Serial Number 181 or equal. 2. As a result of this Amendment, the time and date for receipt of quotes is changed to 15 June 2016 at 2:00PM CT. 3. Both Amendments, 0001, and 0002, must be referenced in the quote response. Failure to reference both Amendments may result in the quote being determined unacceptable and ineligible for further award consideration. ----------------------------------------------------------------------------------------------- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only only solicitation; quotes are being requested and a written solicitation will not be issued. 1. Solicitation number F2M3LY6134AW01 is issued as a Request for Quote (RFQ). 2. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 effective 16 May 2016. 3. The applicable NAICS code is 336350, " Transmissions and parts, automotive, truck, and bus, manufacturing", and size standard 1,500 Employees. This solicitation is issued as a 100% small business set aside. 4. See the attached RFQ for applicable contract line items (CLINS), quantities and units of measures. 5. See the attached RFQ for date(s) and place(s) of delivery and acceptance and FOB point. 6. The government will award a firm fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer is conforming to the solicitation for a Power Divider and Power Divider Coupling. 7. The provision at 52.212-1, Instructions to Offerors - Commercial Items, in addition to the Addendum to FAR 52.212-1, Instructions to Offerors- Commercial Items applies to this acquisition. 8. The provision at 52.212-2, Evaluation - Commercial Items, in addition to the Addendum to FAR 52.212-2, Evaluation - Commercial Items applies to this acquisition. 9. Offerors are required to include a completed copy of the provisions at 52.212-3 Alt 1, Offeror Representations and Certifications -- Commercial Items, with their offer. 10. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and also Addendum to FAR 52.212-4. 11. The clause at 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applicable FAR clauses cited in the clause are identified in the attached RFQ. 12. All other provisions and clauses applicable to this RFQ are identified in the attached RFQ. 13. Defense Priorities and Allocations System: N/A 14. Complete quotes are due 13 June 2016, 12 PM CT. Submit electronically by e-mail to, catherine.hardy@us.af.mil. Insert unit and extended prices in the CLIN schedule for line item. All pricing shall remain valid from the date of submission for 30 days. 15. The Contract Specialist for this requirement is Ms. Catherine Hardy, 210 652-8874, catherine.hardy@us.af.mil . The Contracting Officer for this requirement is Ms. Vivian Fisher, 210-652-8596, vivian.fisher@us.af.mil.